| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 35.787.728,58 | 76,9 | 15.553.284,21 | -25,1 | -11.959.174,30 |
| 2016 11 | 47.746.902,88 | -26,9 | -17.537.336,13 | 43,5 | 14.480.546,26 |
| 2016 10 | 33.266.356,62 | -10,2 | -3.783.444,20 | 3,0 | 954.344,78 |
| 2016 9 | 32.312.011,84 | -18,9 | -7.538.736,99 | -2,6 | -844.364,17 |
| 2016 8 | 33.156.376,01 | 88,6 | 15.575.193,14 | 125,9 | 18.481.650,67 |
| 2016 7 | 14.674.725,34 | -35,9 | -8.202.560,10 | -60,9 | -22.853.029,03 |
| 2016 6 | 37.527.754,37 | -12,9 | -5.538.876,65 | -14,7 | -6.475.737,14 |
| 2016 5 | 44.003.491,51 | 33,6 | 11.070.322,28 | -17,3 | -9.217.339,08 |
| 2016 4 | 53.220.830,59 | 45,6 | 16.673.476,88 | 11,2 | 5.362.743,63 |
| 2016 3 | 47.858.086,96 | 16,7 | 6.840.394,52 | 11,4 | 4.905.745,68 |
| 2016 2 | 42.952.341,28 | -11,5 | -5.562.900,86 | 69,2 | 17.562.418,90 |
| 2016 1 | 25.389.922,38 | -40,0 | -16.932.555,11 | 25,5 | 5.155.478,01 |
| 2015 12 | 20.234.444,37 | -12,5 | -2.899.603,88 | -69,0 | -45.049.794,64 |
| 2015 11 | 65.284.239,01 | 163,5 | 40.508.684,14 | 76,2 | 28.234.438,19 |